|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAWA
|
MP-13-001-066-001/650
(SITALHA)
|
1713001066NRG25120420240005965
|
13/04/2024
|
akashy
|
1713001066WL000390
|
akashy
|
00045
|
BARB0REWAXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567883
|
|
akashy
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-066-001/650
(SITALHA)
|
1713001066NRG25120420240005966
|
13/04/2024
|
pooja
|
1713001066WL000390
|
pooja
|
00045
|
BARB0REWAXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567883
|
|
pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-050-001/200
(BHADRA)
|
1713001050NRG25130420240006394
|
13/04/2024
|
kamalesh
|
1713001050WL000412
|
kamalesh
|
00114
|
CBIN0MPDCBB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
kamalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-050-001/307
(BHADRA)
|
1713001050NRG25130420240006441
|
13/04/2024
|
Hareelal
|
1713001050WL000413
|
Hareelal
|
00354
|
PUNB0086800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Hareelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-050-001/139-A
(BHADRA)
|
1713001050NRG25130420240006358
|
13/04/2024
|
sanjay dubey
|
1713001050WL000412
|
sanjay dubey
|
00415
|
SBIN0000468
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
sanjaydubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-004-001/100
(GHUMAN)
|
1713001004NRG25120420240006013
|
13/04/2024
|
Lalbahadur
|
1713001004WL000393
|
Lalbahadur
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-004-001/51-D
(GHUMAN)
|
1713001004NRG25120420240006014
|
13/04/2024
|
Buddhi
|
1713001004WL000393
|
Buddhi
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
Buddhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-004-003/18-D
(GHUMAN)
|
1713001004NRG25120420240006015
|
13/04/2024
|
Rajbhor kol
|
1713001004WL000393
|
Rajbhor kol
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
Rajbhorkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-004-003/19-D
(GHUMAN)
|
1713001004NRG25120420240006016
|
13/04/2024
|
IndraKumar kol
|
1713001004WL000393
|
IndraKumar kol
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
IndraKumarkol
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-004-004/23-D
(GHUMAN)
|
1713001004NRG25120420240006018
|
13/04/2024
|
Sandhya Devi
|
1713001004WL000393
|
Sandhya Devi
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
SandhyaDevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-004-004/24-D
(GHUMAN)
|
1713001004NRG25120420240006019
|
13/04/2024
|
Neeru devi
|
1713001004WL000393
|
Neeru devi
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
Neerudevi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAWA
|
MP-13-001-004-004/26-D
(GHUMAN)
|
1713001004NRG25120420240006020
|
13/04/2024
|
Patu devi
|
1713001004WL000393
|
Patu devi
|
00415
|
SBIN0002844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
Patudevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-050-001/169
(BHADRA)
|
1713001050NRG25130420240006371
|
13/04/2024
|
Vikash
|
1713001050WL000412
|
Vikash
|
00415
|
SBIN0002844
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-050-001/230
(BHADRA)
|
1713001050NRG25130420240006409
|
13/04/2024
|
KALAVATI
|
1713001050WL000412
|
KALAVATI
|
00415
|
SBIN0002844
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
KALAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JAWA
|
MP-13-001-061-002/1-B
(KATANGI)
|
1713001061NRG25130420240006475
|
13/04/2024
|
Sangita
|
1713001061WL000414
|
Sangita
|
00415
|
SBIN0002844
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-061-002/1-B
(KATANGI)
|
1713001061NRG25130420240006474
|
13/04/2024
|
Satyanarayan
|
1713001061WL000414
|
Satyanarayan
|
00415
|
SBIN0002844
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
Satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-061-005/43
(KATANGI)
|
1713001061NRG25130420240006491
|
13/04/2024
|
Mamta Devi
|
1713001061WL000414
|
Mamta Devi
|
00415
|
SBIN0002844
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
MamtaDevi
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-066-002/1005
(SITALHA)
|
1713001066NRG25120420240005968
|
13/04/2024
|
SHASHIDHAR SINGH
|
1713001066WL000390
|
SHASHIDHAR SINGH
|
00415
|
SBIN0002844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567883
|
|
SHASHIDHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
19
|
JAWA
|
MP-13-001-050-001/22-C
(BHADRA)
|
1713001050NRG25130420240006402
|
13/04/2024
|
manij kumar dubey
|
1713001050WL000412
|
manij kumar dubey
|
00415
|
SBIN0006275
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
manijkumardubey
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
20
|
JAWA
|
MP-13-001-050-001/263-A
(BHADRA)
|
1713001050NRG25130420240006427
|
13/04/2024
|
janaki
|
1713001050WL000413
|
janaki
|
00415
|
SBIN0012506
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
21
|
JAWA
|
MP-13-001-061-003/18
(KATANGI)
|
1713001061NRG25130420240006477
|
13/04/2024
|
pooja
|
1713001061WL000414
|
pooja
|
00468
|
UBIN0539473
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-061-004/297
(KATANGI)
|
1713001061NRG25130420240006480
|
13/04/2024
|
sunita char
|
1713001061WL000414
|
sunita char
|
00468
|
UBIN0539473
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
sunitachar
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-061-004/298
(KATANGI)
|
1713001061NRG25130420240006481
|
13/04/2024
|
nirmla char
|
1713001061WL000414
|
nirmla char
|
00468
|
UBIN0539473
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
nirmlachar
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-061-004/360
(KATANGI)
|
1713001061NRG25130420240006484
|
13/04/2024
|
rajvati charm
|
1713001061WL000414
|
rajvati charm
|
00468
|
UBIN0539473
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
rajvaticharm
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-061-004/490
(KATANGI)
|
1713001061NRG25130420240006486
|
13/04/2024
|
Archana
|
1713001061WL000414
|
Archana
|
00468
|
UBIN0539473
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-061-004/8
(KATANGI)
|
1713001061NRG25130420240006488
|
13/04/2024
|
GOPALIYA
|
1713001061WL000414
|
GOPALIYA
|
00468
|
UBIN0539473
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
GOPALIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-061-005/305
(KATANGI)
|
1713001061NRG25130420240006489
|
13/04/2024
|
hetlal chamkar
|
1713001061WL000414
|
hetlal chamkar
|
00468
|
UBIN0539473
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
hetlalchamkar
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-061-006/427
(KATANGI)
|
1713001061NRG25130420240006492
|
13/04/2024
|
Lalaram
|
1713001061WL000414
|
Lalaram
|
00468
|
UBIN0539473
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-066-001/1010
(SITALHA)
|
1713001066NRG25120420240005963
|
13/04/2024
|
alludin
|
1713001066WL000390
|
alludin
|
00468
|
UBIN0539473
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567883
|
|
alludin
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-066-001/1108
(SITALHA)
|
1713001066NRG25120420240005964
|
13/04/2024
|
bano begum
|
1713001066WL000390
|
bano begum
|
00468
|
UBIN0539473
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567883
|
|
banobegum
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-066-001/702
(SITALHA)
|
1713001066NRG25120420240005967
|
13/04/2024
|
RAMDARSHAN
|
1713001066WL000390
|
RAMDARSHAN
|
00468
|
UBIN0539473
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567883
|
|
RAMDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-066-002/1005
(SITALHA)
|
1713001066NRG25120420240005969
|
13/04/2024
|
pooja
|
1713001066WL000390
|
pooja
|
00468
|
UBIN0539473
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567883
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-066-002/52
(SITALHA)
|
1713001066NRG25120420240005970
|
13/04/2024
|
USHA DEVI MANJHI
|
1713001066WL000390
|
USHA DEVI MANJHI
|
00468
|
UBIN0539473
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567883
|
|
USHADEVIMANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-066-002/54
(SITALHA)
|
1713001066NRG25120420240005971
|
13/04/2024
|
ASHA
|
1713001066WL000390
|
ASHA
|
00468
|
UBIN0539473
|
972
|
972
|
Processed
|
26/04/2024
|
|
519567883
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-066-002/54
(SITALHA)
|
1713001066NRG25120420240005972
|
13/04/2024
|
URMILA DEVI
|
1713001066WL000390
|
URMILA DEVI
|
00468
|
UBIN0539473
|
972
|
972
|
Processed
|
26/04/2024
|
|
519567883
|
|
URMILADEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-066-002/55
(SITALHA)
|
1713001066NRG25120420240005973
|
13/04/2024
|
KALPANA DEVI
|
1713001066WL000390
|
KALPANA DEVI
|
00468
|
UBIN0539473
|
972
|
972
|
Processed
|
26/04/2024
|
|
519567883
|
|
KALPANADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAWA
|
MP-13-001-066-002/56
(SITALHA)
|
1713001066NRG25120420240005974
|
13/04/2024
|
RAMVATI MANJHI
|
1713001066WL000390
|
RAMVATI MANJHI
|
00468
|
UBIN0539473
|
972
|
972
|
Processed
|
26/04/2024
|
|
519567883
|
|
RAMVATIMANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
38
|
JAWA
|
MP-13-001-050-001/139-A
(BHADRA)
|
1713001050NRG25130420240006359
|
13/04/2024
|
shyamvati
|
1713001050WL000412
|
shyamvati
|
00468
|
UBIN0541800
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-050-001/260
(BHADRA)
|
1713001050NRG25130420240006425
|
13/04/2024
|
NETRAVATI
|
1713001050WL000413
|
NETRAVATI
|
00468
|
UBIN0541800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
NETRAVATI
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-050-001/325
(BHADRA)
|
1713001050NRG25130420240006450
|
13/04/2024
|
vivek
|
1713001050WL000413
|
vivek
|
00468
|
UBIN0541800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-050-001/365
(BHADRA)
|
1713001050NRG25130420240006469
|
13/04/2024
|
maneesh
|
1713001050WL000413
|
maneesh
|
00468
|
UBIN0541800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
maneesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAWA
|
MP-13-001-050-001/365
(BHADRA)
|
1713001050NRG25130420240006468
|
13/04/2024
|
revati raman
|
1713001050WL000413
|
revati raman
|
00468
|
UBIN0541800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
revatiraman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
43
|
JAWA
|
MP-13-001-050-001/193
(BHADRA)
|
1713001050NRG25130420240006391
|
13/04/2024
|
PUNAM DEVI DUBEY
|
1713001050WL000412
|
PUNAM DEVI DUBEY
|
00468
|
UBIN0558052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
PUNAMDEVIDUBEY
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-050-001/193
(BHADRA)
|
1713001050NRG25130420240006390
|
13/04/2024
|
VIMAL KUMAR DWIVEDI
|
1713001050WL000412
|
VIMAL KUMAR DWIVEDI
|
00468
|
UBIN0558052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
VIMALKUMARDWIVEDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
45
|
JAWA
|
MP-13-001-043-003/269
(TENDUNI)
|
1713001043NRG25130420240006336
|
13/04/2024
|
sheela singh
|
1713001043WL000411
|
sheela singh
|
00468
|
UBIN0564826
|
486
|
486
|
Processed
|
26/04/2024
|
|
519567883
|
|
sheelasingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAWA
|
MP-13-001-043-003/269
(TENDUNI)
|
1713001043NRG25130420240006337
|
13/04/2024
|
suresh singh
|
1713001043WL000411
|
suresh singh
|
00468
|
UBIN0564826
|
486
|
486
|
Processed
|
26/04/2024
|
|
519567883
|
|
sureshsingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-050-001/103
(BHADRA)
|
1713001050NRG25130420240006338
|
13/04/2024
|
Rambahor
|
1713001050WL000412
|
Rambahor
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-050-001/107
(BHADRA)
|
1713001050NRG25130420240006340
|
13/04/2024
|
shyam kali
|
1713001050WL000412
|
shyam kali
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-050-001/115-A
(BHADRA)
|
1713001050NRG25130420240006343
|
13/04/2024
|
Sushila
|
1713001050WL000412
|
Sushila
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-050-001/117-A
(BHADRA)
|
1713001050NRG25130420240006344
|
13/04/2024
|
Maglevara
|
1713001050WL000412
|
Maglevara
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Maglevara
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-050-001/118
(BHADRA)
|
1713001050NRG25130420240006345
|
13/04/2024
|
DULE
|
1713001050WL000412
|
DULE
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
DULE
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-050-001/122-A
(BHADRA)
|
1713001050NRG25130420240006346
|
13/04/2024
|
raghuvendra
|
1713001050WL000412
|
raghuvendra
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
raghuvendra
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-050-001/131-A
(BHADRA)
|
1713001050NRG25130420240006352
|
13/04/2024
|
amarbhadur
|
1713001050WL000412
|
amarbhadur
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
amarbhadur
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-050-001/132-A
(BHADRA)
|
1713001050NRG25130420240006354
|
13/04/2024
|
arachna
|
1713001050WL000412
|
arachna
|
00468
|
UBIN0564826
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
arachna
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-050-001/132-A
(BHADRA)
|
1713001050NRG25130420240006353
|
13/04/2024
|
MANBAHADUR
|
1713001050WL000412
|
MANBAHADUR
|
00468
|
UBIN0564826
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
MANBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAWA
|
MP-13-001-050-001/138-A
(BHADRA)
|
1713001050NRG25130420240006357
|
13/04/2024
|
ARUNENDRA
|
1713001050WL000412
|
ARUNENDRA
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
ARUNENDRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAWA
|
MP-13-001-050-001/161-A
(BHADRA)
|
1713001050NRG25130420240006364
|
13/04/2024
|
sukur prasad verma
|
1713001050WL000412
|
sukur prasad verma
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
sukurprasadverma
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAWA
|
MP-13-001-050-001/162
(BHADRA)
|
1713001050NRG25130420240006366
|
13/04/2024
|
RAMSURAT
|
1713001050WL000412
|
RAMSURAT
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
RAMSURAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JAWA
|
MP-13-001-050-001/163
(BHADRA)
|
1713001050NRG25130420240006367
|
13/04/2024
|
santi
|
1713001050WL000412
|
santi
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-050-001/168
(BHADRA)
|
1713001050NRG25130420240006369
|
13/04/2024
|
RAMPRASAD
|
1713001050WL000412
|
RAMPRASAD
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JAWA
|
MP-13-001-050-001/169
(BHADRA)
|
1713001050NRG25130420240006370
|
13/04/2024
|
bitolia
|
1713001050WL000412
|
bitolia
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
bitolia
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWA
|
MP-13-001-050-001/177-A
(BHADRA)
|
1713001050NRG25130420240006373
|
13/04/2024
|
brajbhusad
|
1713001050WL000412
|
brajbhusad
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
brajbhusad
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAWA
|
MP-13-001-050-001/178-A
(BHADRA)
|
1713001050NRG25130420240006375
|
13/04/2024
|
ram sevak sahuu
|
1713001050WL000412
|
ram sevak sahuu
|
00468
|
UBIN0564826
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
ramsevaksahuu
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-050-001/181
(BHADRA)
|
1713001050NRG25130420240006379
|
13/04/2024
|
HARSHNARAYAN
|
1713001050WL000412
|
HARSHNARAYAN
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
HARSHNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-050-001/184-A
(BHADRA)
|
1713001050NRG25130420240006382
|
13/04/2024
|
JIYALAL
|
1713001050WL000412
|
JIYALAL
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
JIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JAWA
|
MP-13-001-050-001/186-A
(BHADRA)
|
1713001050NRG25130420240006384
|
13/04/2024
|
SANGAMLAL
|
1713001050WL000412
|
SANGAMLAL
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
SANGAMLAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-050-001/187
(BHADRA)
|
1713001050NRG25130420240006385
|
13/04/2024
|
KUSUMKALI
|
1713001050WL000412
|
KUSUMKALI
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-050-001/19-B
(BHADRA)
|
1713001050NRG25130420240006387
|
13/04/2024
|
Chhotelala kewat
|
1713001050WL000412
|
Chhotelala kewat
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Chhotelalakewat
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-050-001/198-A
(BHADRA)
|
1713001050NRG25130420240006393
|
13/04/2024
|
siyadulari
|
1713001050WL000412
|
siyadulari
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
siyadulari
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-050-001/203-A
(BHADRA)
|
1713001050NRG25130420240006395
|
13/04/2024
|
SUSHAMA
|
1713001050WL000412
|
SUSHAMA
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-050-001/207
(BHADRA)
|
1713001050NRG25130420240006397
|
13/04/2024
|
AATM DEV
|
1713001050WL000412
|
AATM DEV
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
AATMDEV
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-050-001/207
(BHADRA)
|
1713001050NRG25130420240006398
|
13/04/2024
|
ANAND DEV
|
1713001050WL000412
|
ANAND DEV
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
ANANDDEV
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-050-001/215-A
(BHADRA)
|
1713001050NRG25130420240006399
|
13/04/2024
|
Aarti
|
1713001050WL000412
|
Aarti
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-050-001/217-A
(BHADRA)
|
1713001050NRG25130420240006400
|
13/04/2024
|
Ramdatt
|
1713001050WL000412
|
Ramdatt
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Ramdatt
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-050-001/219
(BHADRA)
|
1713001050NRG25130420240006401
|
13/04/2024
|
jangial
|
1713001050WL000412
|
jangial
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
jangial
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-050-001/220-A
(BHADRA)
|
1713001050NRG25130420240006403
|
13/04/2024
|
ramjiyawan
|
1713001050WL000412
|
ramjiyawan
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
ramjiyawan
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-050-001/223-A
(BHADRA)
|
1713001050NRG25130420240006406
|
13/04/2024
|
gulabkali
|
1713001050WL000412
|
gulabkali
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-050-001/223-A
(BHADRA)
|
1713001050NRG25130420240006405
|
13/04/2024
|
upendramani
|
1713001050WL000412
|
upendramani
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
upendramani
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-050-001/223-A
(BHADRA)
|
1713001050NRG25130420240006407
|
13/04/2024
|
YUVRAJ
|
1713001050WL000412
|
YUVRAJ
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
YUVRAJ
|
IDBI BANK(607095)
|
|
80
|
JAWA
|
MP-13-001-050-001/233-A
(BHADRA)
|
1713001050NRG25130420240006410
|
13/04/2024
|
Ramprasad dubey
|
1713001050WL000412
|
Ramprasad dubey
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Ramprasaddubey
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-050-001/234-A
(BHADRA)
|
1713001050NRG25130420240006411
|
13/04/2024
|
babulal
|
1713001050WL000412
|
babulal
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-050-001/239
(BHADRA)
|
1713001050NRG25130420240006413
|
13/04/2024
|
kalpna
|
1713001050WL000413
|
kalpna
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
kalpna
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-050-001/239
(BHADRA)
|
1713001050NRG25130420240006412
|
13/04/2024
|
suneeta
|
1713001050WL000413
|
suneeta
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-050-001/247-D
(BHADRA)
|
1713001050NRG25130420240006418
|
13/04/2024
|
dharmendra yadav
|
1713001050WL000413
|
dharmendra yadav
|
00468
|
UBIN0564826
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567883
|
|
dharmendrayadav
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-050-001/254-A
(BHADRA)
|
1713001050NRG25130420240006419
|
13/04/2024
|
madhuraj dubey
|
1713001050WL000413
|
madhuraj dubey
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
madhurajdubey
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAWA
|
MP-13-001-050-001/255
(BHADRA)
|
1713001050NRG25130420240006420
|
13/04/2024
|
vidhya
|
1713001050WL000413
|
vidhya
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-050-001/256-A
(BHADRA)
|
1713001050NRG25130420240006421
|
13/04/2024
|
premchand
|
1713001050WL000413
|
premchand
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
premchand
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-050-001/26
(BHADRA)
|
1713001050NRG25130420240006423
|
13/04/2024
|
kaushilya
|
1713001050WL000413
|
kaushilya
|
00468
|
UBIN0564826
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-050-001/263-A
(BHADRA)
|
1713001050NRG25130420240006426
|
13/04/2024
|
shteesh
|
1713001050WL000413
|
shteesh
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
shteesh
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-050-001/265
(BHADRA)
|
1713001050NRG25130420240006428
|
13/04/2024
|
SUKHINAND
|
1713001050WL000413
|
SUKHINAND
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
SUKHINAND
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAWA
|
MP-13-001-050-001/266-A
(BHADRA)
|
1713001050NRG25130420240006429
|
13/04/2024
|
SHOMVATI
|
1713001050WL000413
|
SHOMVATI
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
SHOMVATI
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-050-001/301
(BHADRA)
|
1713001050NRG25130420240006437
|
13/04/2024
|
BHAIYA LAL KOL
|
1713001050WL000413
|
BHAIYA LAL KOL
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
BHAIYALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JAWA
|
MP-13-001-050-001/301
(BHADRA)
|
1713001050NRG25130420240006438
|
13/04/2024
|
Munni Kol
|
1713001050WL000413
|
Munni Kol
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
MunniKol
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-050-001/32
(BHADRA)
|
1713001050NRG25130420240006443
|
13/04/2024
|
vimla
|
1713001050WL000413
|
vimla
|
00468
|
UBIN0564826
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-050-001/323
(BHADRA)
|
1713001050NRG25130420240006447
|
13/04/2024
|
SANJAY KUMAR PAL
|
1713001050WL000413
|
SANJAY KUMAR PAL
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
SANJAYKUMARPAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-050-001/323
(BHADRA)
|
1713001050NRG25130420240006446
|
13/04/2024
|
VANDANA PAL
|
1713001050WL000413
|
VANDANA PAL
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
VANDANAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JAWA
|
MP-13-001-050-001/324
(BHADRA)
|
1713001050NRG25130420240006449
|
13/04/2024
|
tarun
|
1713001050WL000413
|
tarun
|
00468
|
UBIN0564826
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
tarun
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-050-001/332
(BHADRA)
|
1713001050NRG25130420240006451
|
13/04/2024
|
danchand pal
|
1713001050WL000413
|
danchand pal
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
danchandpal
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-050-001/332
(BHADRA)
|
1713001050NRG25130420240006452
|
13/04/2024
|
KUSUMKAKI PAL
|
1713001050WL000413
|
KUSUMKAKI PAL
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
KUSUMKAKIPAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-050-001/333
(BHADRA)
|
1713001050NRG25130420240006453
|
13/04/2024
|
Deepnarayan
|
1713001050WL000413
|
Deepnarayan
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Deepnarayan
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-050-001/333
(BHADRA)
|
1713001050NRG25130420240006454
|
13/04/2024
|
RENU DEVI PAL
|
1713001050WL000413
|
RENU DEVI PAL
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
RENUDEVIPAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-050-001/336
(BHADRA)
|
1713001050NRG25130420240006456
|
13/04/2024
|
ramkali
|
1713001050WL000413
|
ramkali
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAWA
|
MP-13-001-050-001/337
(BHADRA)
|
1713001050NRG25130420240006458
|
13/04/2024
|
LILAVATI YADAV
|
1713001050WL000413
|
LILAVATI YADAV
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
LILAVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-050-001/340
(BHADRA)
|
1713001050NRG25130420240006460
|
13/04/2024
|
badri kol
|
1713001050WL000413
|
badri kol
|
00468
|
UBIN0564826
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
badrikol
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-050-001/340
(BHADRA)
|
1713001050NRG25130420240006461
|
13/04/2024
|
gulab kali
|
1713001050WL000413
|
gulab kali
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-050-001/344
(BHADRA)
|
1713001050NRG25130420240006463
|
13/04/2024
|
sindheelal
|
1713001050WL000413
|
sindheelal
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
sindheelal
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-050-001/361
(BHADRA)
|
1713001050NRG25130420240006466
|
13/04/2024
|
kiran
|
1713001050WL000413
|
kiran
|
00468
|
UBIN0564826
|
729
|
729
|
Processed
|
26/04/2024
|
|
519567883
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-050-001/361
(BHADRA)
|
1713001050NRG25130420240006465
|
13/04/2024
|
manju
|
1713001050WL000413
|
manju
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-050-001/364
(BHADRA)
|
1713001050NRG25130420240006467
|
13/04/2024
|
savita
|
1713001050WL000413
|
savita
|
00468
|
UBIN0564826
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-050-001/37
(BHADRA)
|
1713001050NRG25130420240006471
|
13/04/2024
|
shirilal
|
1713001050WL000413
|
shirilal
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
shirilal
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-050-001/372
(BHADRA)
|
1713001050NRG25130420240006473
|
13/04/2024
|
panchvati
|
1713001050WL000413
|
panchvati
|
00468
|
UBIN0564826
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
panchvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105705
|
105705
|
|
|
|
|
|
|
|
|
112
|
JAWA
|
MP-13-001-050-001/191-A
(BHADRA)
|
1713001050NRG25130420240006388
|
13/04/2024
|
suresh dubey
|
1713001050WL000412
|
suresh dubey
|
00468
|
UBIN0912751
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
sureshdubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
113
|
JAWA
|
MP-13-001-004-003/206-D
(GHUMAN)
|
1713001004NRG25120420240006017
|
13/04/2024
|
Suldeep
|
1713001004WL000393
|
Suldeep
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
Suldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JAWA
|
MP-13-001-050-001/105
(BHADRA)
|
1713001050NRG25130420240006339
|
13/04/2024
|
shumiti
|
1713001050WL000412
|
shumiti
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
shumiti
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-050-001/109
(BHADRA)
|
1713001050NRG25130420240006341
|
13/04/2024
|
rani
|
1713001050WL000412
|
rani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JAWA
|
MP-13-001-050-001/11-A
(BHADRA)
|
1713001050NRG25130420240006342
|
13/04/2024
|
GANGA
|
1713001050WL000412
|
GANGA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
GANGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JAWA
|
MP-13-001-050-001/122-A
(BHADRA)
|
1713001050NRG25130420240006348
|
13/04/2024
|
mamta
|
1713001050WL000412
|
mamta
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JAWA
|
MP-13-001-050-001/122-A
(BHADRA)
|
1713001050NRG25130420240006347
|
13/04/2024
|
YASODA
|
1713001050WL000412
|
YASODA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
YASODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JAWA
|
MP-13-001-050-001/13
(BHADRA)
|
1713001050NRG25130420240006349
|
13/04/2024
|
Bachchlal
|
1713001050WL000412
|
Bachchlal
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
Bachchlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAWA
|
MP-13-001-050-001/130
(BHADRA)
|
1713001050NRG25130420240006351
|
13/04/2024
|
chhaya
|
1713001050WL000412
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
chhaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JAWA
|
MP-13-001-050-001/130
(BHADRA)
|
1713001050NRG25130420240006350
|
13/04/2024
|
sankarshan singh
|
1713001050WL000412
|
sankarshan singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
sankarshansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JAWA
|
MP-13-001-050-001/135
(BHADRA)
|
1713001050NRG25130420240006355
|
13/04/2024
|
Dasarath
|
1713001050WL000412
|
Dasarath
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Dasarath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JAWA
|
MP-13-001-050-001/137-A
(BHADRA)
|
1713001050NRG25130420240006356
|
13/04/2024
|
balend
|
1713001050WL000412
|
balend
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
balend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JAWA
|
MP-13-001-050-001/145
(BHADRA)
|
1713001050NRG25130420240006360
|
13/04/2024
|
dadulakol
|
1713001050WL000412
|
dadulakol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
dadulakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JAWA
|
MP-13-001-050-001/150-A
(BHADRA)
|
1713001050NRG25130420240006361
|
13/04/2024
|
vidya
|
1713001050WL000412
|
vidya
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JAWA
|
MP-13-001-050-001/16-A
(BHADRA)
|
1713001050NRG25130420240006362
|
13/04/2024
|
RAJARAM
|
1713001050WL000412
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JAWA
|
MP-13-001-050-001/161
(BHADRA)
|
1713001050NRG25130420240006363
|
13/04/2024
|
SANTOSH KUMARI
|
1713001050WL000412
|
SANTOSH KUMARI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
SANTOSHKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JAWA
|
MP-13-001-050-001/161-A
(BHADRA)
|
1713001050NRG25130420240006365
|
13/04/2024
|
pushpa verma
|
1713001050WL000412
|
pushpa verma
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
pushpaverma
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAWA
|
MP-13-001-050-001/167
(BHADRA)
|
1713001050NRG25130420240006368
|
13/04/2024
|
hinsalaal
|
1713001050WL000412
|
hinsalaal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
hinsalaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JAWA
|
MP-13-001-050-001/171-A
(BHADRA)
|
1713001050NRG25130420240006372
|
13/04/2024
|
JAYKARAN
|
1713001050WL000412
|
JAYKARAN
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
JAYKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JAWA
|
MP-13-001-050-001/177-A
(BHADRA)
|
1713001050NRG25130420240006374
|
13/04/2024
|
shyamkali
|
1713001050WL000412
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAWA
|
MP-13-001-050-001/179
(BHADRA)
|
1713001050NRG25130420240006376
|
13/04/2024
|
ramprasad
|
1713001050WL000412
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JAWA
|
MP-13-001-050-001/18
(BHADRA)
|
1713001050NRG25130420240006378
|
13/04/2024
|
Devkali kewat
|
1713001050WL000412
|
Devkali kewat
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Devkalikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JAWA
|
MP-13-001-050-001/18
(BHADRA)
|
1713001050NRG25130420240006377
|
13/04/2024
|
Rajnathji
|
1713001050WL000412
|
Rajnathji
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Rajnathji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JAWA
|
MP-13-001-050-001/182-A
(BHADRA)
|
1713001050NRG25130420240006380
|
13/04/2024
|
Uadaynarayan
|
1713001050WL000412
|
Uadaynarayan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Uadaynarayan
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAWA
|
MP-13-001-050-001/183-A
(BHADRA)
|
1713001050NRG25130420240006381
|
13/04/2024
|
ramnarayan
|
1713001050WL000412
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JAWA
|
MP-13-001-050-001/185-A
(BHADRA)
|
1713001050NRG25130420240006383
|
13/04/2024
|
SHIVPRASAD
|
1713001050WL000412
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JAWA
|
MP-13-001-050-001/189
(BHADRA)
|
1713001050NRG25130420240006386
|
13/04/2024
|
munni
|
1713001050WL000412
|
munni
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAWA
|
MP-13-001-050-001/191-A
(BHADRA)
|
1713001050NRG25130420240006389
|
13/04/2024
|
Savita dube
|
1713001050WL000412
|
Savita dube
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
Savitadube
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAWA
|
MP-13-001-050-001/194-A
(BHADRA)
|
1713001050NRG25130420240006392
|
13/04/2024
|
DINESH
|
1713001050WL000412
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JAWA
|
MP-13-001-050-001/206
(BHADRA)
|
1713001050NRG25130420240006396
|
13/04/2024
|
Aasha
|
1713001050WL000412
|
Aasha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Aasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JAWA
|
MP-13-001-050-001/221
(BHADRA)
|
1713001050NRG25130420240006404
|
13/04/2024
|
Navalkishor
|
1713001050WL000412
|
Navalkishor
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Navalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JAWA
|
MP-13-001-050-001/230
(BHADRA)
|
1713001050NRG25130420240006408
|
13/04/2024
|
DINANATH
|
1713001050WL000412
|
DINANATH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
DINANATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JAWA
|
MP-13-001-050-001/241
(BHADRA)
|
1713001050NRG25130420240006415
|
13/04/2024
|
pramila
|
1713001050WL000413
|
pramila
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JAWA
|
MP-13-001-050-001/241
(BHADRA)
|
1713001050NRG25130420240006414
|
13/04/2024
|
SAROJ TIWARI
|
1713001050WL000413
|
SAROJ TIWARI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
SAROJTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JAWA
|
MP-13-001-050-001/246
(BHADRA)
|
1713001050NRG25130420240006416
|
13/04/2024
|
PREMVATI YADAV
|
1713001050WL000413
|
PREMVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
PREMVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JAWA
|
MP-13-001-050-001/246-A
(BHADRA)
|
1713001050NRG25130420240006417
|
13/04/2024
|
RANNU YADAV
|
1713001050WL000413
|
RANNU YADAV
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
RANNUYADAV
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAWA
|
MP-13-001-050-001/26
(BHADRA)
|
1713001050NRG25130420240006422
|
13/04/2024
|
URMILA
|
1713001050WL000413
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JAWA
|
MP-13-001-050-001/260
(BHADRA)
|
1713001050NRG25130420240006424
|
13/04/2024
|
jotiswarup
|
1713001050WL000413
|
jotiswarup
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
jotiswarup
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAWA
|
MP-13-001-050-001/274
(BHADRA)
|
1713001050NRG25130420240006430
|
13/04/2024
|
BALIRAJ
|
1713001050WL000413
|
BALIRAJ
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
BALIRAJ
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAWA
|
MP-13-001-050-001/282
(BHADRA)
|
1713001050NRG25130420240006431
|
13/04/2024
|
Shivbahor
|
1713001050WL000413
|
Shivbahor
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JAWA
|
MP-13-001-050-001/289
(BHADRA)
|
1713001050NRG25130420240006432
|
13/04/2024
|
abhayraj
|
1713001050WL000413
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
abhayraj
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAWA
|
MP-13-001-050-001/29
(BHADRA)
|
1713001050NRG25130420240006433
|
13/04/2024
|
CHIRAUNJI LAL
|
1713001050WL000413
|
CHIRAUNJI LAL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
CHIRAUNJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JAWA
|
MP-13-001-050-001/29
(BHADRA)
|
1713001050NRG25130420240006434
|
13/04/2024
|
SUNIL
|
1713001050WL000413
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAWA
|
MP-13-001-050-001/30
(BHADRA)
|
1713001050NRG25130420240006435
|
13/04/2024
|
geeta
|
1713001050WL000413
|
geeta
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JAWA
|
MP-13-001-050-001/30
(BHADRA)
|
1713001050NRG25130420240006436
|
13/04/2024
|
omprakash
|
1713001050WL000413
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JAWA
|
MP-13-001-050-001/304
(BHADRA)
|
1713001050NRG25130420240006439
|
13/04/2024
|
Ramkali
|
1713001050WL000413
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JAWA
|
MP-13-001-050-001/306
(BHADRA)
|
1713001050NRG25130420240006440
|
13/04/2024
|
Ramnewaj pal
|
1713001050WL000413
|
Ramnewaj pal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Ramnewajpal
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAWA
|
MP-13-001-050-001/32
(BHADRA)
|
1713001050NRG25130420240006442
|
13/04/2024
|
tejbali
|
1713001050WL000413
|
tejbali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
tejbali
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAWA
|
MP-13-001-050-001/320-A
(BHADRA)
|
1713001050NRG25130420240006444
|
13/04/2024
|
Ramji pal
|
1713001050WL000413
|
Ramji pal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Ramjipal
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAWA
|
MP-13-001-050-001/322-A
(BHADRA)
|
1713001050NRG25130420240006445
|
13/04/2024
|
RAMAKANT
|
1713001050WL000413
|
RAMAKANT
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
RAMAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JAWA
|
MP-13-001-050-001/324
(BHADRA)
|
1713001050NRG25130420240006448
|
13/04/2024
|
birj kumar
|
1713001050WL000413
|
birj kumar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
birjkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JAWA
|
MP-13-001-050-001/334
(BHADRA)
|
1713001050NRG25130420240006455
|
13/04/2024
|
motilal pal
|
1713001050WL000413
|
motilal pal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
motilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JAWA
|
MP-13-001-050-001/337
(BHADRA)
|
1713001050NRG25130420240006457
|
13/04/2024
|
santlal
|
1713001050WL000413
|
santlal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAWA
|
MP-13-001-050-001/338
(BHADRA)
|
1713001050NRG25130420240006459
|
13/04/2024
|
naturam
|
1713001050WL000413
|
naturam
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
naturam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JAWA
|
MP-13-001-050-001/343
(BHADRA)
|
1713001050NRG25130420240006462
|
13/04/2024
|
HETLAL
|
1713001050WL000413
|
HETLAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567883
|
|
HETLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JAWA
|
MP-13-001-050-001/357
(BHADRA)
|
1713001050NRG25130420240006464
|
13/04/2024
|
uramila
|
1713001050WL000413
|
uramila
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519567883
|
|
uramila
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAWA
|
MP-13-001-050-001/366
(BHADRA)
|
1713001050NRG25130420240006470
|
13/04/2024
|
Ramganesh
|
1713001050WL000413
|
Ramganesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
Ramganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
JAWA
|
MP-13-001-050-001/37
(BHADRA)
|
1713001050NRG25130420240006472
|
13/04/2024
|
SIYAVATI
|
1713001050WL000413
|
SIYAVATI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519567883
|
|
SIYAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JAWA
|
MP-13-001-061-003/18
(KATANGI)
|
1713001061NRG25130420240006476
|
13/04/2024
|
ravendra tiwari
|
1713001061WL000414
|
ravendra tiwari
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
ravendratiwari
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAWA
|
MP-13-001-061-004/14
(KATANGI)
|
1713001061NRG25130420240006479
|
13/04/2024
|
indro
|
1713001061WL000414
|
indro
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
indro
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JAWA
|
MP-13-001-061-004/14
(KATANGI)
|
1713001061NRG25130420240006478
|
13/04/2024
|
surajkali
|
1713001061WL000414
|
surajkali
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
surajkali
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAWA
|
MP-13-001-061-004/357
(KATANGI)
|
1713001061NRG25130420240006482
|
13/04/2024
|
sangita
|
1713001061WL000414
|
sangita
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JAWA
|
MP-13-001-061-004/357
(KATANGI)
|
1713001061NRG25130420240006483
|
13/04/2024
|
SHIVPRASAD VERMA
|
1713001061WL000414
|
SHIVPRASAD VERMA
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
SHIVPRASADVERMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAWA
|
MP-13-001-061-004/362
(KATANGI)
|
1713001061NRG25130420240006485
|
13/04/2024
|
urmila charm
|
1713001061WL000414
|
urmila charm
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
urmilacharm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JAWA
|
MP-13-001-061-004/8
(KATANGI)
|
1713001061NRG25130420240006487
|
13/04/2024
|
SHIVCHARAN
|
1713001061WL000414
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JAWA
|
MP-13-001-061-005/318
(KATANGI)
|
1713001061NRG25130420240006490
|
13/04/2024
|
jugunthi
|
1713001061WL000414
|
jugunthi
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519567883
|
|
jugunthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93312
|
93312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248103
|
248103
|
|
|
|
|
|
|
|